Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_250423FTO_81674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALDEO UP-19-010-021-001/707
(NAGALA GUKHAROLI) 		3119010000NRG24250420230001185 25/04/2023 KAVITA 3119010WL000113 KAVITA 00078 CNRB0018861 2760 2760 Processed 13/05/2023 1534947040 KAVITA ()
2 BALDEO UP-19-010-021-001/712
(NAGALA GUKHAROLI) 		3119010000NRG24250420230001191 25/04/2023 Bhuri Singh 3119010WL000113 Bhuri Singh 00078 CNRB0018861 2760 2760 Processed 13/05/2023 1534947041 Bhuri Singh ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_250423FTO_81674 Canara Bank CNRB0018861 BARAULI 5520

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